Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 243,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 47,600 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 132,269 | ||||||||||
Select activity nature | 20/10/2019 | OWN/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:32 AM. |